UNIVERSITY OF WISCONSIN SYSTEM EXHIBIT II PAGE 3
2010-11 BUDGET
BUDGET ALLOCATIONS BY CLUSTER, INSTITUTION AND SOURCE OF FUNDS
STATE AND FEDERAL APPROPRIATIONS OPERATIONAL RECEIPTS GIFTS AND GRANTS
-------------------------------------- ------------------------------------------------------------------------- ---------------------------------------
2010-11 ACADEMIC INDIRECT HOSPITAL FEDERAL
BUDGET STUDENT COST OPERATIONAL AUXILIARY AUTHORITY GRANTS & GIFTS &
TOTAL STATE FEDERAL TOTAL FEES REIMBURSE RECEIPTS ENTERPRISES PAYMENTS TOTAL CONTRACTS TRUSTS TOTAL
------- ----- ------- ----- -------- ----------- ----------- ----------- ---------- ----- ---------- ------- -----
MSN 2,701,199,108 476,488,011 6,032,315 482,520,326 400,557,360 119,690,583 119,202,843 299,790,762 36,000,000 975,241,548 753,628,900 489,808,334 1,243,437,234
MIL 680,041,771 134,758,591 0 134,758,591 172,242,666 8,446,394 9,160,700 87,485,755 0 277,335,515 246,470,255 21,477,410 267,947,665
------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- ------------- ------------- ----------- -------------
TOTAL 3,381,240,879 611,246,602 6,032,315 617,278,917 572,800,026 128,136,977 128,363,543 387,276,517 36,000,000 1,252,577,063 1,000,099,155 511,285,744 1,511,384,899
EAU 187,388,596 44,618,738 0 44,618,738 56,694,734 453,214 3,708,410 30,637,198 0 91,493,556 49,090,782 2,185,520 51,276,302
GBY 104,029,995 25,707,231 0 25,707,231 26,368,420 442,874 2,942,081 20,308,610 0 50,061,985 26,662,989 1,597,790 28,260,779
LAC 194,660,385 34,686,549 0 34,686,549 48,507,042 609,968 3,837,197 33,302,101 0 86,256,308 67,788,035 5,929,493 73,717,528
OSH 235,084,881 44,129,259 0 44,129,259 58,450,170 353,256 2,410,032 44,920,960 0 106,134,418 79,013,971 5,807,233 84,821,204
PKS 99,858,266 27,482,758 0 27,482,758 21,658,050 103,764 1,699,348 14,144,004 0 37,605,166 33,864,753 905,589 34,770,342
PLT 148,368,248 29,840,852 0 29,840,852 41,779,232 112,000 5,395,000 28,945,250 0 76,231,482 41,079,310 1,216,604 42,295,914
RVF 123,045,577 26,676,934 0 26,676,934 32,261,662 133,656 2,224,473 25,507,049 0 60,126,840 34,478,020 1,763,783 36,241,803
STP 201,020,069 38,529,363 0 38,529,363 48,191,026 204,640 4,926,799 43,445,818 0 96,768,283 60,375,195 5,347,228 65,722,423
STO 188,227,829 35,972,130 0 35,972,130 45,751,100 778,423 9,617,957 28,817,402 0 84,964,882 65,943,597 1,347,220 67,290,817
SUP 64,159,778 20,071,702 0 20,071,702 12,735,345 410,100 1,099,098 9,634,492 0 23,879,035 18,679,622 1,529,419 20,209,041
WTW 191,310,667 32,567,710 0 32,567,710 58,161,809 376,008 8,185,163 38,960,536 0 105,683,516 49,867,782 3,191,659 53,059,441
------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- ------------- ------------- ----------- -------------
TOTAL 1,737,154,291 360,283,226 0 360,283,226 450,558,590 3,977,903 46,045,558 318,623,420 0 819,205,471 526,844,056 30,821,538 557,665,594
UWC 139,104,412 35,859,533 0 35,859,533 39,188,530 51,832 3,073,110 7,778,594 0 50,092,066 51,793,212 1,359,601 53,152,813
EXT 222,564,315 78,376,157 9,929,139 88,305,296 42,689,892 512,243 50,390,646 2,860,862 0 96,453,643 12,030,228 25,775,148 37,805,376
SA 15,485,553 9,884,022 0 9,884,022 0 2,500,000 175,879 308,286 0 2,984,165 0 2,617,366 2,617,366
SYS 95,580,499 83,687,644 0 83,687,644 6,506,736 35,000 1,905,000 1,018,993 0 9,465,729 1,218,026 1,209,100 2,427,126
------------- ------------- ---------- ------------- ------------- ----------- ----------- ----------- ---------- ------------- ------------- ----------- -------------
TOTAL 5,591,129,949 1,179,337,184 15,961,454 1,195,298,638 1,111,743,774 135,213,955 229,953,736 717,866,672 36,000,000 2,230,778,137 1,591,984,677 573,068,497 2,165,053,174